| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.239.767,24 | -5,1 | -916.210,19 | 2,0 | 343.465,75 |
| 2024 1 | 16.896.301,49 | -6,9 | -1.243.644,73 | 30,1 | 3.908.524,32 |
| 2023 12 | 12.987.777,17 | -29,5 | -5.429.013,87 | -20,5 | -3.351.364,51 |
| 2023 11 | 16.339.141,68 | -15,6 | -3.017.020,10 | -7,1 | -1.249.134,74 |
| 2023 10 | 17.588.276,42 | 3,8 | 647.595,75 | 15,3 | 2.327.134,43 |
| 2023 9 | 15.261.141,99 | -17,3 | -3.200.114,70 | 16,1 | 2.116.109,79 |
| 2023 8 | 13.145.032,20 | -18,9 | -3.063.724,97 | -27,0 | -4.861.132,20 |
| 2023 7 | 18.006.164,40 | -18,0 | -3.952.806,64 | -16,3 | -3.500.324,01 |
| 2023 6 | 21.506.488,41 | -5,3 | -1.197.947,54 | 12,0 | 2.310.769,58 |
| 2023 5 | 19.195.718,83 | 3,8 | 693.163,10 | 2,5 | 473.259,33 |
| 2023 4 | 18.722.459,50 | 9,2 | 1.582.703,80 | 5,5 | 978.424,62 |
| 2023 3 | 17.744.034,88 | 3,3 | 558.302,85 | -2,3 | -411.942,55 |
| 2023 2 | 18.155.977,43 | 1,4 | 247.011,98 | 0,1 | 16.031,21 |
| 2023 1 | 18.139.946,22 | 11,3 | 1.844.209,45 | -1,5 | -276.844,82 |